Reverse charge
This query is : Resolved
Guest
Guest
(Expert)
05 October 2013
see generally a service provider has to pay the sevice tax.But in case of reverse charge the service reciever has to pay service tax.
There are certain specified services upon which reverse charge is applicable,like-director services,import of services, arbitunal/advocate services,GTA services,works contract,manpower supply,renting/hiring of motor vehicle,insurance agent services.
Further ,in some cases like works contract,manpower supply ,renting of motor vehicle etc service tax liablity is shared between service provider and service reciever.
Service provider also has the option to adopt abatement ,in order to reduce service tax liabilty
There are certain specified services upon which reverse charge is applicable,like-director services,import of services, arbitunal/advocate services,GTA services,works contract,manpower supply,renting/hiring of motor vehicle,insurance agent services.
Further ,in some cases like works contract,manpower supply ,renting of motor vehicle etc service tax liablity is shared between service provider and service reciever.
Service provider also has the option to adopt abatement ,in order to reduce service tax liabilty
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Gst credit note by supplier
- Movement of goods by packers and movers - type of sale - Reg.
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Missed uploading GST Invoice
- Query on effect of registration of property
- Gratuity paid to legal heir above 20 lakh is taxable or not
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
